155703 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CARMEL, INDIANA 46032 FILE NO 73847 CHECK AMOUNT: $223.06
PO SOX 60000 CHECK NUMBER: 155703
SAN FRANCISCO CA 94160 -3847
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1046 4239037 M00053060001 223.06 CLUB ACTIVITY SUPPLIE
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,�y �oa0od �MPPd�t DEPT PLEASE ,REMIT TO:
2 DISCOUNT SCHOOL SUPPLY
www.DiscountSchoolSupply.com �1� S k
I FILE NO. 73847 P.O.' -Box 60000
Accounting Dept. Ph: 800- 482 -5846 Fax: 800 631- 5r9Q
email: actrec@excelligencemail.com �JJ''� 1Csc San Frar61sc0 CA 34160 -3847
Clistomer Service: 800 627 -2829 Fax: 800 -879 -3753 mm A
email: service@ earlychildhood.com 1 J� 1VI SHIP TO (IF OTHER THAN "SOLD TO
OUR
Y ACCOUNT NO
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0007470867 r-
N 1 20
SOLD JAN
To: CARMEL CLAY PARKS &RECREATION
Accounts Payable PEC.T".TN7�''D
1411 E 116th St
Carmel IN 46032 -3455 JAS! 7 2008
5:407 17637
L 5� BY: YOUR PURCHASE ORDER NUMBER AND DATE
INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO a E°Ilt Dug b 02/02
i
(ORDER NO ym. y
M000530.60001' 01/03/08 UPS GROUND,' 01/02/08
DES CRIPTION
FE __m. UNITP C� EX D UNT E D AMO
ORDERED} SNIPPED EM IT NO.
2: 2 9SULFBK TRU -RAY SULFITE CONSTR PAPER 9X12 BLACK 1.49 2.98
2 2 9SULFWH TRU -.RAY SULFITE CONSTR PAPER 9X12 WHITE 1.49 2.98
2 2 9SULFYE TRU -RAY SULFITE CONST PAPER 9X1.2 YELLOW 1.49 2.98
2. 2 9SULFGR TRU -RAY SULFITE CONSTR PAPER 9X12 GREEN 1.49 2.98
2 2 9SULF13L TRU -RAY SULFITE CONSTR PAPER 9X12 BLUE 1.49 2.98
2 2 9SULFGR. TRU -RAY SULFITE CONST PAPER 9X12 ORANGE 1.49 2.98
2 '2 9SULFRE TRU -RAY SULFITE CONSTR PAPER 9X1.2 RED 1.49 2.98
2: 2 9SULFSB -TRU -RAY SULFIT CONST PAPER 9X12 SKYBLUE 1.49 2.98
2 2 9SULFPI TRU -RAY SULFITE CONSTR PAPER 9X12 PINK 1.49 2.98
2 2 9SULFAS TRU -RAY SULFITE CONSTR PAPER 9X12 ASST 1.49 2.98
2, 2 95ULFPU TRU -RAY .SULFITE CONST PAPER 9X12 PURPLE 1.49 2.98
2 2 9SULFBR TRU -RAY .SULFITE CONSTR PAP 9X12 BROWN 1.,49 2.98
2`` 2 PSBEYES PEEL STICK BLACK WIGGLY EYES -500 PCB 5.99 11.98
2 2 POUNDPOM j POUND OF POMS 9.95 19.90
2' 2 SCRATCH 'SCRATCH ART MULTICOLOR PAPER- 50 SHEETS 18.99 37:98
2' 2 SDJPEN SCRATCH DESIGN JMBPENCIL -SET OF 48 3.99 7.98
2' 2 TBTN ASSORTED GRANDMAS BUTTONS I LB. 7 3.
ORIGINAL SALES TAX FOB SHIPPING HANDLING a
"Thank you for C hcosMg Mscoun Sc had �a�W y °o of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
L TO:
OUR
INV. NOJORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING HANDLING
`O>v 4\ DOV \:/O \lU V� as
o•�B �obood�NJPPd�I PLEASE REMIT TO
www.DiscountSchoolSuppty.com DISCOUNT SCHOOL SUPPLY
FILE NO. 73847 P.O. BOX 60000
Accounting Dept. Ph: 800- 482 -5846 Fax: 800- 631 5397 San Francisco, CA 94160 -3847
email: actrec @excelligencemail.com
Customer Service: 800 627 -2829 Fax: 800 879 -3753
email: service@ earlychildhood.com SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
0007470867
TOL CARMEL CLAY PARKS RECREATION JAN I A 2008 I
Accounts Payable 1 1
1411 E 116th St
Carmel IN 46032 -3455
1 5A07 17637
YOUR PURCHASE ORDER NUMBER AND DATE
OUR,
INV. NO /ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED. P a yment: Du by :'02/02/08
M00053060001!i 01/03/0
8 UPS GROUND- 61/02/08'
I --�-_W �r
ORDERED SHIPPED 1 I TEM NO DESCRI PTION Ei 'UNIT PRICE ....EXT EDNE D AASO J
2 2 FaBR 20000 FUSE BEADS BUCKET REGULAR i 20.79 41.58
2. 2 FOAMDO COLORATIONS FOAM DOUGH SET OF 7 29.99 59.98
ATTN: MANUAL BILL
i
ORIGINAL SALES TAX µ'FOB 1(SHIPPING HANGLfNG,
223 06
"Thank you for C hoosong
"Zgj DWsc�ount Schod ����Qy 91 of 2
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Discount School Supply Terms
File No. 73847 PO Box 60000 Date Due
San Francisco, CA 94160 -3847
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/08 M00053060001 iESE supplies 223.06
Total 223.06
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Discount School Supply Allowed 20
File No. 73847 PO Box 60000
San Francisco, CA 94160 -3847
In Sum of
223.06
ON ACCOUNT OF APPROPRIATION FOR
104 Prograrn Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 M00053060001 4239037 223.06 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jan 2008
Signature
223.06 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund